Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 01/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,815 | ||||||||||
Select activity nature | 01/10/2018 | FFC/2018-19/P/5 | Expenditures | 108,821 | ||||||||||
Select activity nature | 08/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,975 | ||||||||||
Select activity nature | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2018 | FFC/2018-19/P/8 | Expenditures | 11,400 | ||||||||||
Select activity nature | 15/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 86,235 | ||||||||||
Select activity nature | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 276,257 | ||||||||||
Select activity nature | 22/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 15,625 | ||||||||||
Select activity nature | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:42 AM. |